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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE J S ELECTRIC INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 23072429155 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/27/2023 Paid $54,931.79
PRM 8500 22110203558 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/03/2022 Paid $1,250.00
PRM 7400 09041726344 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 04/20/2009 Paid $13,000.00